ORDER NO 26939 BUNDGET RNENDNENT COUNTY TRERSURER On this the 26th day of March 2001, upon motion made by Commissioner Baldwin, seconded by Commissioner Griffin, the Court unanimously approved by a vote of 4-0-0, to transfer 3181.00 from Line item #10-497-565 Computer Supplies to Line item #10-497-310 Office Supplies. COURT ORDER k ~~- (3/26/01) BUDGET AMENDMENT RE9UEST FORM DEPARTMENT NAME: COUNTY TREASURER 1 I I I UNEXPENDED I RE9UESTED I I CURRENT I CURRENT I BUDGET I AMENDMENT EXPENSE CODE I LINE ITEM DESCRIPTION I BUDGET 1 EXPENSE I BALANCE I +INCR/()DE I I 1 1 I 1 I I I I 10-497-310 I Office Supplies I$ 2,897.00 I$ 22.85 I$ 14.23 I+ $181.00 I I I i I 10-497-565 ICarg~uter Supplies I$ 900.00 I i$ 381.00 I( $181.00) I I I I i I I I I 1 I 1 I 1 ~ ~ELEC ED OFFICIAL/DE ARTTIENT HEAD SIGNATURE March 22, 2001 DATE